[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 500  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12928237.002023-04-067336Actual
7223300.002022-11-067316Budget
25725405.002024-05-057363Actual
6429325.002022-10-067317Actual
3996220.002022-08-067346Budget
12423173.002023-04-067363Actual
9383300.002023-01-047365Budget
15880103.002023-07-077346Actual
32098302.892024-10-0573111Actual
5960300.002022-10-067315Budget
3004947.572024-08-0573212Actual
13350120.002023-04-067328Budget
22689150.002024-02-047373Actual
11420400.002023-03-067314Budget
3308220.002022-07-077368Budget
39296422.312025-04-0673213Actual
14515546.002023-06-067313Actual
879300.002022-05-067367Actual
26201780.002024-05-057317Actual
20212414.732023-11-067328Actual
16912126.002023-08-067346Actual
2004300.002022-06-067367Budget
14133316.242023-05-067328Actual
2610972.002024-05-057356Actual
10442400.002023-02-047315Budget
9789400.002023-01-047317Budget
5167110.002022-09-067356Budget
9790455.002023-01-047317Actual
15109585.942023-06-067318Actual
489169.002022-05-067316Actual
17149245.032023-08-067328Actual
2342125.232024-02-0473511Actual
13021110.002023-04-067356Budget
29518151.002024-08-057346Actual
7320211.002022-11-067336Actual
18947118.002023-10-067346Actual
1732378.422023-08-0673411Actual
7083273.002022-11-067315Actual
3802553.952025-03-0673212Actual
39211388.002025-04-0673612Actual
12690339.002023-04-067315Actual
28635523.822024-07-067368Actual
31147241.192024-09-0573112Actual
6944514.002022-11-067314Actual
2922108.002022-07-077356Actual
37852219.912025-03-0673311Actual
2777037.992024-06-0573212Actual
27978536.002024-07-067313Actual
22065197.002024-01-047366Actual
33752655.002024-12-067314Actual
6758300.002022-11-067313Budget
12361272.002023-04-067313Actual
15996421.002023-07-077317Actual
30618188.002024-09-057336Actual
30257686.002024-09-057313Actual
2921120.002022-07-077356Budget
28693311.402024-07-0673111Actual
12094300.002023-03-067367Budget
26560103.952024-05-0573611Actual
8203353.002022-12-077315Actual
26771329.332024-05-0573613Actual
16886262.002023-08-067336Actual
2593300.002022-07-077315Budget
11624280.002023-03-067365Actual
34254520.792024-12-067328Actual
23907234.002024-03-057316Actual
2135977.362023-12-0773211Actual
34168514.002024-12-067367Actual
1935766.722023-10-0673411Actual
30563208.002024-09-057316Actual
1897357.002023-10-067356Actual
4183300.002022-08-067317Budget
10176220.002023-02-047363Budget
2138683.742023-12-0773311Actual
1788955.002023-09-067326Actual
8862220.002022-12-077328Budget
633157.002022-05-067346Actual
17121513.212023-08-067318Actual
26982486.002024-06-057364Actual
2271272.002022-07-077313Actual
15880.002022-05-067373Budget
27803298.642024-06-0573612Actual
3950182.002022-08-067336Actual
1757237.002022-06-067346Actual
5881300.002022-10-067364Budget
31886795.002024-10-057317Actual
3901118.002022-08-067326Actual
8536120.002022-12-077356Budget
29755399.572024-08-057328Actual
8673400.002022-12-077317Budget
38144346.872025-03-0673213Actual
38619130.002025-04-067346Actual
19183390.482023-10-067328Actual
10908400.002023-02-047317Budget
30470508.002024-09-057315Actual
32720556.002024-11-057315Actual
37025366.172025-02-0473613Actual
11800313.002023-03-067336Actual
7939120.002022-12-077363Budget
2056231.612023-11-0673612Actual
34427199.702024-12-0673411Actual
23756254.002024-03-057364Actual
32126116.722024-10-0573211Actual
3917794.382025-04-0673212Actual
7611364.002022-11-067367Actual
37585582.002025-03-067317Actual
22334105.022024-01-0473111Actual
5773110.002022-10-067373Budget
3637300.002022-08-067364Budget
7800120.002022-11-067368Budget
19681208.002023-11-067373Actual
689670.002022-11-067373Budget
33937240.002024-12-067316Actual
32006399.572024-10-057328Actual
31770139.002024-10-057346Actual
19155714.732023-10-067318Actual
37997182.682025-03-0673112Actual
22957256.002024-02-047336Actual
1930318.842023-10-0673211Actual
11046300.002023-02-047318Budget
6945500.002022-11-067314Budget
27921466.172024-06-0573613Actual
4835300.002022-09-067315Budget
11623300.002023-03-067365Budget
28390112.002024-07-067356Actual
11294220.002023-03-067363Budget
35320473.002025-01-047367Actual
7143300.002022-11-067365Budget
6149110.002022-10-067326Budget
629198.002022-10-067356Actual
31596702.002024-10-057315Actual
37469145.002025-03-067346Actual
25784121.002024-05-057373Actual
34044132.002024-12-067356Actual
2292934.002024-02-047326Actual
28013478.002024-07-067363Actual
1425528.422023-05-0673211Actual
913947.002023-01-047373Actual
36087625.002025-02-047364Actual
23636432.002024-03-057363Actual
960300.002022-05-067318Budget
1068220.002022-05-067368Budget
801770.002022-12-077373Budget
2765073.102024-06-0573511Actual
11483374.002023-03-067364Actual
30795421.002024-09-057367Actual
13535443.002023-05-067363Actual

Generated 2025-06-05 11:19:19.163 UTC